Description
CLOSEOUT DEOBLIGATION
Base award description: IGF::OT::IGF - LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE OF ALASKA. THE CONTRACTOR SHALL PROVIDE LEC COMMUNICATION VOICE AND DATA SERVICES TO VA OI&T R1 SITES AS LISTED IN THE PERFORMANCE WORK STATEMENT (PWS) AND BASED ON THEIR LOCAL ACCESS AND TRANSPORT AREA COVERAGE. THESE SITES INCLUDE VA MEDICAL CENTERS, VETERANS OUTREACH CENTERS, COMMUNITY BASED OUTPATIENT CLINICS AND OTHER VA FACILITIES IN THE R1 CATCHMENT AREA. THE PERIOD OF PERFORMANCE SHALL CONSIST OF A 12-MONTH BASE PERIOD, AND FOUR 12-MONTH OPTIONS.
Modification chain · 18 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-03-29+$319,673= $319,673
- Mod P000012016-06-28+$6,686= $326,360
- Mod P000022016-08-12+$7,854= $334,214
- Mod P000032017-01-17+$2,249= $336,462
- Mod P000042017-03-24+$2,419= $338,881
- Mod P000052017-05-22+$244,682= $583,563
- Mod P000062017-08-17+$20,899= $604,462
- Mod P000072017-12-07+$34,385= $638,846
- Mod P000082018-05-17+$258,168= $897,014
- Mod P000092018-06-19+$14,664= $911,678
- Mod P000102019-03-20+$272,831= $1,184,509
- Mod P000112019-04-01+$1,125= $1,185,634
- Mod P000122019-08-08+$89,281= $1,274,915
- Mod P000132020-07-07+$362,113= $1,637,028
- Mod P000162020-12-23+$930= $1,637,958
- Mod P000172021-02-04+$335= $1,638,293
- Mod P000192021-04-26+$519= $1,638,812
- Mod P000202022-03-11-$91,679= $1,547,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$319,673 | $319,673 | IGF::OT::IGF - LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE OF ALASKA. THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$6,686 | $326,360 | IGF::OT::IGF - MODIFICATION TO INCREASE BANDWITH AT TWO SITES. LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-12 | +$7,854 | $334,214 | IGF::OT::IGF - MODIFICATION TO ADD SITES AND SERVICES. LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-17 | +$2,249 | $336,462 | IGF::OT::IGF - MODIFICATION TO ADD SERVICES TO THE FAIRBANKS LOCATION. LEC TELECOMMUNICATION SERVICES FOR VA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-24 | +$2,419 | $338,881 | IGF::OT::IGF - MODIFICATION TO ADD SERVICES TO THE FAIRBANKS LOCATION. LEC TELECOMMUNICATION SERVICES FOR VA… |
| Mod P00005· EXERCISE AN OPTION | 2017-05-22 | +$244,682 | $583,563 | IGF::OT::IGF - EXERCISING OY1 LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE… |
| Mod P00006· FUNDING ONLY ACTION | 2017-08-17 | +$20,899 | $604,462 | IGF::OT::IGF - EXERCISING OY1 LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-07 | +$34,385 | $638,846 | IGF::OT::IGF - EXERCISING OY1 LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE… |
| Mod P00008· EXERCISE AN OPTION | 2018-05-17 | +$258,168 | $897,014 | IGF::OT::IGF - EXERCISING OY1 LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-19 | +$14,664 | $911,678 | IGF::OT::IGF - EXERCISING OY1 LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE… |
| Mod P00010· EXERCISE AN OPTION | 2019-03-20 | +$272,831 | $1,184,509 | IGF::OT::IGF - EXERCISING OY1 LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-01 | +$1,125 | $1,185,634 | IGF::OT::IGF - LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE OF ALASKA. THE… |
| Mod P00012· CHANGE ORDER | 2019-08-08 | +$89,281 | $1,274,915 | LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE OF ALASKA. THE CONTRACTOR SHAL… |
| Mod P00013· EXERCISE AN OPTION | 2020-07-07 | +$362,113 | $1,637,028 | EXERCISE OPTION PERIOD FOUR , UPDATE COR |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2020-12-23 | +$930 | $1,637,958 | ADD SDP AND 5 POTS LINES |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2021-02-04 | +$335 | $1,638,293 | ADD SDP AND 2 POTS LINES |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2021-04-26 | +$519 | $1,638,812 | ADD 5 POTS LINES |
| Mod P00020· CLOSE OUT | 2022-03-11 | −$91,679 | $1,547,133 | CLOSEOUT DEOBLIGATION |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L5ANNJF4BKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A24P0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $650,043 | FY2024 |
| 36C10B22C0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $87,486 | FY2022 |
| 36C10B21C0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $966,387 | FY2021 |
| VA101V16P3379 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,016 | FY2016 |
| VA26016P0201 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,718 | FY2016 |
| VA26015P0801 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,588 | FY2015 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816C0925_3600_-NONE-_-NONE- · retrieved 2026-09-26.